Jones Lang LaSalle Incorporated

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,749 1,204 1,373 1,501 1,887 1,337 1,604 1,705 2,158 1,615 1,835 1,947 2,536 3,555 3,904 3,970 4,890 3,821 4,266 4,496 5,400 4,096 3,670 3,978 4,845 4,037 4,495 4,889 5,946 4,801 5,278 5,178 5,605 4,716 5,052 5,111 5,881 5,124 5,629 5,869 6,811 5,746
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.9% 11.1% 16.8% 13.6% 14.3% 20.8% 14.4% 14.2% 17.5% 120.1% 112.8% 103.9% 92.8% 7.5% 9.3% 13.2% 10.4% 7.2% -13.97% -11.51% -10.28% -1.44% 22.5% 22.9% 22.7% 18.9% 17.4% 5.9% -5.73% -1.79% -4.28% -1.28% 4.9% 8.7% 11.4% 14.8% 15.8% 12.1%
Marża brutto 75.7% -61213.69% -59970.84% -59588.25% 74.4% 39.4% 42.1% 40.7% 71.1% 40.2% 42.8% 41.8% 70.5% 53.2% 55.4% 55.8% 57.7% 51.3% 55.0% 56.6% 58.8% 54.5% 49.8% 52.6% 56.7% 52.8% 55.8% 57.4% 60.6% 49.8% 51.6% 51.8% 54.5% 45.9% 52.2% 52.4% 98.9% 98.8% 98.9% 100.0% 54.1% 100.0%
Koszty i Wydatki (mln) 1,486 1,150 1,269 1,363 1,620 1,300 1,479 1,616 1,899 1,588 1,725 1,826 2,226 3,501 3,765 3,775 4,532 3,777 4,091 4,254 4,962 4,017 3,631 3,790 4,450 3,939 4,253 4,581 5,466 4,606 5,017 4,954 5,312 4,662 4,892 4,961 5,569 5,009 5,465 5,649 6,438 5,626
EBIT (mln) 262 53 103 120 254 29 114 71 226 22 104 118 292 54 150 191 312 25 150 172 368 65 11 155 329 81 224 293 446 176 450 203 255 51 149 119 312 116 164 220 373 120
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.04% -44.17% 10.6% -40.99% -10.86% -24.15% -8.43% 66.3% 29.1% 141.3% 43.6% 61.6% 6.9% -52.79% 0.2% -10.11% 17.9% 154.3% -92.80% -9.73% -10.72% 24.9% 1976.9% 89.1% 35.5% 117.7% 100.6% -30.83% -42.84% -70.97% -66.84% -41.21% 22.5% 127.3% 9.9% 84.3% 19.6% 3.5%
EBIT (%) 15.0% 4.4% 7.5% 8.0% 13.5% 2.2% 7.1% 4.2% 10.5% 1.4% 5.7% 6.1% 11.5% 1.5% 3.8% 4.8% 6.4% 0.7% 3.5% 3.8% 6.8% 1.6% 0.3% 3.9% 6.8% 2.0% 5.0% 6.0% 7.5% 3.7% 8.5% 3.9% 4.5% 1.1% 3.0% 2.3% 5.3% 2.3% 2.9% 3.7% 5.5% 2.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 26 26 40 37 0 0 0 0 0 0
Koszty finansowe (mln) 7 6 8 7 8 9 11 12 13 13 15 15 14 14 14 12 11 10 14 18 15 15 15 12 11 10 11 10 10 10 16 23 26 26 40 37 32 30 42 0 27 0
Amortyzacja (mln) 27 25 25 27 31 31 31 36 43 39 41 42 45 42 46 43 55 46 46 54 57 55 57 55 60 53 54 80 92 83 85 84 63 58 88 59 62 61 62 66 67 72
EBITDA (mln) 290 78 130 165 298 68 156 135 329 59 156 163 354 97 185 237 458 3,808 221 295 565 148 96 243 522 151 297 377 572 279 346 307 384 108 233 178 374 177 226 285 459 211
EBITDA(%) 16.6% 6.6% 9.6% 12.2% 16.5% 5.7% 10.3% 8.4% 15.5% 4.4% 8.5% 8.6% 14.7% 2.7% 4.5% 6.1% 9.4% 2.9% 5.8% 8.1% 10.5% 3.6% 3.4% 7.0% 10.8% 4.2% 7.0% 7.7% 9.6% 5.6% 9.6% 5.8% 7.0% 2.3% 4.6% 4.7% 6.4% 3.5% 4.0% 4.9% 6.7% 3.7%
NOPLAT (mln) 262 58 123 139 260 34 126 64 219 15 104 116 290 56 147 182 321 20 148 171 358 23 16 160 331 131 254 302 537 184 408 180 221 -11 4 74 185 82 105 192 300 72
Podatek (mln) 68 15 31 26 61 8 31 16 53 4 26 28 210 14 38 46 118 -1 36 42 82 5 2 26 75 28 55 65 116 40 73 42 45 -2 1 14 13 16 20 37 59 14
Zysk Netto (mln) 194 42 90 110 196 26 79 48 165 11 94 98 78 40 108 135 201 21 110 129 274 5 15 132 250 103 200 237 421 146 336 140 175 -9 2 60 172 66 84 155 241 55
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% -38.66% -12.54% -56.56% -15.62% -57.98% 19.7% 104.8% -52.69% 273.1% 14.3% 37.2% 157.2% -47.15% 2.5% -4.45% 36.1% -75.12% -86.24% 2.3% -8.62% 1843.4% 1215.8% 79.8% 68.5% 41.4% 67.8% -40.89% -58.52% -105.98% -99.25% -57.42% -1.37% 859.8% 3276.0% 159.8% 39.9% -16.34%
Zysk netto (%) 11.1% 3.5% 6.6% 7.4% 10.4% 1.9% 4.9% 2.8% 7.7% 0.7% 5.1% 5.0% 3.1% 1.1% 2.8% 3.4% 4.1% 0.6% 2.6% 2.9% 5.1% 0.1% 0.4% 3.3% 5.2% 2.6% 4.4% 4.9% 7.1% 3.0% 6.4% 2.7% 3.1% -0.18% 0.0% 1.2% 2.9% 1.3% 1.5% 2.6% 3.5% 1.0%
EPS 4.32 0.93 2.01 2.45 4.35 0.57 1.75 1.06 3.66 0.24 2.08 2.17 1.73 0.89 2.37 2.96 4.41 0.47 2.42 2.5 5.31 0.1 0.29 2.55 4.88 2.01 3.9 4.67 8.37 2.92 6.89 2.93 3.68 -0.18 0.0524 1.25 3.63 1.39 1.78 3.26 5.07 1.17
EPS (rozwodnione) 4.28 0.92 1.98 2.43 4.31 0.56 1.73 1.05 3.62 0.24 2.06 2.15 1.71 0.88 2.35 2.93 4.37 0.46 2.4 2.47 5.23 0.1 0.29 2.52 4.8 1.97 3.82 4.57 8.16 2.86 6.76 2.88 3.62 -0.18 0.0517 1.23 3.57 1.37 1.75 3.2 4.97 1.14
Ilośc akcji (mln) 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 46 46 46 46 52 52 52 52 52 51 51 51 51 50 50 49 48 47 48 48 48 48 47 48 48 48 47
Ważona ilośc akcji (mln) 45 45 45 45 45 45 46 46 46 46 46 46 46 46 46 46 46 46 46 52 52 52 52 52 52 52 52 52 52 51 50 49 48 48 48 48 48 48 48 48 49 48
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